2023-01-012023-12-312023-12-31false06695705ART DECO PRODUCTIONS LIMITED2024-03-1593290iso4217:GBPxbrli:pure066957052023-01-01066957052023-12-31066957052023-01-012023-12-31066957052022-01-01066957052022-12-31066957052022-01-012022-12-3106695705bus:SmallEntities2023-01-012023-12-3106695705bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3106695705bus:FullAccounts2023-01-012023-12-3106695705bus:PrivateLimitedCompanyLtd2023-01-012023-12-3106695705core:WithinOneYear2023-12-3106695705core:AfterOneYear2023-12-3106695705core:WithinOneYear2022-12-3106695705core:AfterOneYear2022-12-3106695705core:ShareCapital2023-12-3106695705core:SharePremium2023-12-3106695705core:RevaluationReserve2023-12-3106695705core:OtherReservesSubtotal2023-12-3106695705core:RetainedEarningsAccumulatedLosses2023-12-3106695705core:ShareCapital2022-12-3106695705core:SharePremium2022-12-3106695705core:RevaluationReserve2022-12-3106695705core:OtherReservesSubtotal2022-12-3106695705core:RetainedEarningsAccumulatedLosses2022-12-3106695705core:LandBuildings2023-12-3106695705core:PlantMachinery2023-12-3106695705core:Vehicles2023-12-3106695705core:FurnitureFittings2023-12-3106695705core:OfficeEquipment2023-12-3106695705core:NetGoodwill2023-12-3106695705core:IntangibleAssetsOtherThanGoodwill2023-12-3106695705core:ListedExchangeTraded2023-12-3106695705core:UnlistedNon-exchangeTraded2023-12-3106695705core:LandBuildings2022-12-3106695705core:PlantMachinery2022-12-3106695705core:Vehicles2022-12-3106695705core:FurnitureFittings2022-12-3106695705core:OfficeEquipment2022-12-3106695705core:NetGoodwill2022-12-3106695705core:IntangibleAssetsOtherThanGoodwill2022-12-3106695705core:ListedExchangeTraded2022-12-3106695705core:UnlistedNon-exchangeTraded2022-12-3106695705core:LandBuildings2023-01-012023-12-3106695705core:PlantMachinery2023-01-012023-12-3106695705core:Vehicles2023-01-012023-12-3106695705core:FurnitureFittings2023-01-012023-12-3106695705core:OfficeEquipment2023-01-012023-12-3106695705core:NetGoodwill2023-01-012023-12-3106695705core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3106695705core:ListedExchangeTraded2023-01-012023-12-3106695705core:UnlistedNon-exchangeTraded2023-01-012023-12-3106695705core:MoreThanFiveYears2023-01-012023-12-3106695705core:Non-currentFinancialInstruments2023-12-3106695705core:Non-currentFinancialInstruments2022-12-3106695705dpl:CostSales2023-01-012023-12-3106695705dpl:DistributionCosts2023-01-012023-12-3106695705core:LandBuildings2023-01-012023-12-3106695705core:PlantMachinery2023-01-012023-12-3106695705core:Vehicles2023-01-012023-12-3106695705core:FurnitureFittings2023-01-012023-12-3106695705core:OfficeEquipment2023-01-012023-12-3106695705dpl:AdministrativeExpenses2023-01-012023-12-3106695705core:NetGoodwill2023-01-012023-12-3106695705core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3106695705dpl:GroupUndertakings2023-01-012023-12-3106695705dpl:ParticipatingInterests2023-01-012023-12-3106695705dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-012023-12-3106695705core:ListedExchangeTraded2023-01-012023-12-3106695705dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-012023-12-3106695705core:UnlistedNon-exchangeTraded2023-01-012023-12-3106695705dpl:CostSales2022-01-012022-12-3106695705dpl:DistributionCosts2022-01-012022-12-3106695705core:LandBuildings2022-01-012022-12-3106695705core:PlantMachinery2022-01-012022-12-3106695705core:Vehicles2022-01-012022-12-3106695705core:FurnitureFittings2022-01-012022-12-3106695705core:OfficeEquipment2022-01-012022-12-3106695705dpl:AdministrativeExpenses2022-01-012022-12-3106695705core:NetGoodwill2022-01-012022-12-3106695705core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-3106695705dpl:GroupUndertakings2022-01-012022-12-3106695705dpl:ParticipatingInterests2022-01-012022-12-3106695705dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-012022-12-3106695705core:ListedExchangeTraded2022-01-012022-12-3106695705dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-012022-12-3106695705core:UnlistedNon-exchangeTraded2022-01-012022-12-3106695705core:NetGoodwill2023-12-3106695705core:IntangibleAssetsOtherThanGoodwill2023-12-3106695705core:LandBuildings2023-12-3106695705core:PlantMachinery2023-12-3106695705core:Vehicles2023-12-3106695705core:FurnitureFittings2023-12-3106695705core:OfficeEquipment2023-12-3106695705core:AfterOneYear2023-12-3106695705core:WithinOneYear2023-12-3106695705core:ListedExchangeTraded2023-12-3106695705core:UnlistedNon-exchangeTraded2023-12-3106695705core:ShareCapital2023-12-3106695705core:SharePremium2023-12-3106695705core:RevaluationReserve2023-12-3106695705core:OtherReservesSubtotal2023-12-3106695705core:RetainedEarningsAccumulatedLosses2023-12-3106695705core:NetGoodwill2022-12-3106695705core:IntangibleAssetsOtherThanGoodwill2022-12-3106695705core:LandBuildings2022-12-3106695705core:PlantMachinery2022-12-3106695705core:Vehicles2022-12-3106695705core:FurnitureFittings2022-12-3106695705core:OfficeEquipment2022-12-3106695705core:AfterOneYear2022-12-3106695705core:WithinOneYear2022-12-3106695705core:ListedExchangeTraded2022-12-3106695705core:UnlistedNon-exchangeTraded2022-12-3106695705core:ShareCapital2022-12-3106695705core:SharePremium2022-12-3106695705core:RevaluationReserve2022-12-3106695705core:OtherReservesSubtotal2022-12-3106695705core:RetainedEarningsAccumulatedLosses2022-12-3106695705core:NetGoodwill2022-01-0106695705core:IntangibleAssetsOtherThanGoodwill2022-01-0106695705core:LandBuildings2022-01-0106695705core:PlantMachinery2022-01-0106695705core:Vehicles2022-01-0106695705core:FurnitureFittings2022-01-0106695705core:OfficeEquipment2022-01-0106695705core:AfterOneYear2022-01-0106695705core:WithinOneYear2022-01-0106695705core:ListedExchangeTraded2022-01-0106695705core:UnlistedNon-exchangeTraded2022-01-0106695705core:ShareCapital2022-01-0106695705core:SharePremium2022-01-0106695705core:RevaluationReserve2022-01-0106695705core:OtherReservesSubtotal2022-01-0106695705core:RetainedEarningsAccumulatedLosses2022-01-0106695705core:AfterOneYear2023-01-012023-12-3106695705core:WithinOneYear2023-01-012023-12-3106695705core:Non-currentFinancialInstrumentscore:CostValuation2023-01-012023-12-3106695705core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-01-012023-12-3106695705core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-01-012023-12-3106695705core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-01-012023-12-3106695705core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-01-012023-12-3106695705core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-01-012023-12-3106695705core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-01-012023-12-3106695705core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-01-012023-12-3106695705core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-01-012023-12-3106695705core:Non-currentFinancialInstrumentscore:CostValuation2023-12-3106695705core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-12-3106695705core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-12-3106695705core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-12-3106695705core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-12-3106695705core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-12-3106695705core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-12-3106695705core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-12-3106695705core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-12-3106695705core:Non-currentFinancialInstrumentscore:CostValuation2022-12-3106695705core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-12-3106695705core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-12-3106695705core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-12-3106695705core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-12-3106695705core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-12-3106695705core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-12-3106695705core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-12-3106695705core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-12-3106695705bus:Director12023-01-012023-12-31066957051bus:Director12023-01-01066957051bus:Director12023-01-012023-12-31066957051bus:Director12023-12-31066957052023-01-01066957052023-01-012023-12-31066957052023-12-31

ART DECO PRODUCTIONS LIMITED

Registered Number
06695705
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

ART DECO PRODUCTIONS LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

GAISFORD, Martin John

Registered Address

62-64 Market Street
Ashby-De-La-Zouch
LE65 1AN

Registered Number

06695705 (England and Wales)
ART DECO PRODUCTIONS LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3377550
377550
Current assets
Debtors37,52836,034
37,52836,034
Creditors amounts falling due within one year4(13,343)(13,606)
Net current assets (liabilities)24,18522,428
Total assets less current liabilities24,56222,978
Creditors amounts falling due after one year5(27,228)(19,336)
Net assets(2,666)3,642
Capital and reserves
Called up share capital11
Profit and loss account(2,667)3,641
Shareholders' funds(2,666)3,642
The financial statements were approved and authorised for issue by the Director on 15 March 2024, and are signed on its behalf by:
GAISFORD, Martin John
Director
Registered Company No. 06695705
ART DECO PRODUCTIONS LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery5
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 January 2331,44031,440
Disposals(29,404)(29,404)
At 31 December 232,0362,036
Depreciation and impairment
At 01 January 2330,89030,890
Charge for year173173
On disposals(29,404)(29,404)
At 31 December 231,6591,659
Net book value
At 31 December 23377377
At 31 December 22550550
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables1,893242
Bank borrowings and overdrafts4,7304,633
Taxation and social security4,9856,532
Other creditors1,0861,399
Accrued liabilities and deferred income649800
Total13,34313,606
5.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts27,22819,336
Total27,22819,336
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
GAISFORD, Martin John22,8444,118026,962
22,8444,118026,962
The loan is unsecured, interest free and repayable on demand.